Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,545,706
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Program Services
N/A
Expenses in 2024
$1,721,720
Salaries & Benefits
59%
Fees to Service Providers
24%
Other
11%
Offices, Occupancy & IT
6%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,311,205
$1,438,112
+10%
Government Grants
$357,053
$474,095
+33%
Fundraising Events
$258,871
$284,374
+10%
Program Services
$0
$0
-
Membership Dues
$244,644
$280,027
+14%
Investments
$32,383
$71,665
+121%
Other
$1,328
-$2,567
-293%
Total Revenues
$2,205,484
$2,545,706
+15%
Expenses
2023
2024
Change
Grants
$1,608
$1,000
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$966,355
$1,021,401
+6%
Fees to Service Providers
$288,630
$406,753
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$94,166
$98,461
+5%
Interest
$0
$0
-
Depreciation
$83
$0
-100%
Other
$703,870
$194,105
-72%
Total Expenses
$2,054,712
$1,721,720
-16%
Net income
2023
2024
Change
Net income
+$150,772
+$823,986
+447%
Functional Expenses
Summary
2023
2024
Change
Program
$1,800,914
$1,551,778
-14%
Admin
$233,995
$132,441
-43%
Fundraising
$19,803
$37,501
+89%
Total Expenses
$2,054,712
$1,721,720
-16%